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Home My WebLink About231718 04/23/14 ' CITY OF CARMEL, INDIANA VENDOR: 146000 ® ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*******131.88* CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 231718 INDIANAPOLIS IN 46226-6292 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 SI635399 65.94 OFFICE SUPPLIES 1125 4230200 SI635470 65.94 OFFICE SUPPLIES INVOICE Invoice Number: SI-635399 ducts Invoice Date: Due Date Page: 1 4/7/2014 5n/2014 ICC Business Products Customer ID Contact SalesPerson 3164 N. Shadeland Avenue `T-% 28220 Steve Hamilton Indianapolis, IN 46226-0058 Cust Phone Cust Fax APR 9 2014 317-573-4026 BY: Bill CARMEL CLAY PARKS AND RECR Ship CARMEL CLAY PARKS AND REC To: 1411 E 116TH ST. To: 1411 E 116TH ST. CARMEL, IN 46032 CARMEL, IN 46032 -- —"Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO# NET 30 DAYS 4/4/2014 SO-607029 xx-378 Item/Description Order Qty tai Quantity Unit Price Total Price 7-C9396ANRF K550/K550dtn/K550dtwn 88x1 Black Cartridge 3.00 EA 3.00 10.99 32.97 2350 YIELD 7-C9393ANRF K550/K550dtn/K550dtwn 88x1 Yellow Cartridge 3.00 EA 2.00 10.99 21.98 1210 YIELD 7-C9392ANRF K550/K550dtn/K550dtwn 88x1 Magenta Cartridg 3.00 EA 1.00 10.99 10.99 e 1210 YIELD 7-C9391ANRF K550/K550dtn/K550dtwn 88x1 Cyan Cartridge 1 3.00 EA 210 YIELD ICCRECYCLEBIN BREAST CANCER CTG RECYCLE BIN 1.00 EA 1.00 PICK UP FULL BIN DELIVER MONDAY 4/7 XX • �ng las 'Ark Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal: 65.94 - MAIL PAYMENT TO: Shipping & Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226-6292 Total Sales Tax: 0.00 Net Terms Total: 65.94 INVOICE Invoice Number: SI-635470 �la<Nducts Invoice Date: Due Date (jrPage: 1 417/2014 5/7/2014 ICC Business Prod cts Customer ID Contact SalesPerson 3164 N. Shadel Avenue , Iry 26220 Steve Hamilton Indianapoli N 46226-0058 Cust Phone Cust Fax APR - 9 2 014 317-573-4026 13y: Bill CARMEL CLAY PARKS AND RECR Ship CARMEL CLAY PARKS AND REC To: 1411 E 116TH ST. To: 1411 E 116TH ST. CARMEL, IN 46032 CARMEL, IN 46032 6" Terms-- Order"Date- Order No. Ship Via Budget Code Web Order No. Cust.Po# NET 30 DAYS 4/4/2014 SO-607029 xx-378 Item/Description Order Qty Qn Quantity Unit Price Total Price 7-C9396ANRF K550/K550dtn/K550dtwn 88x1 Black Cartridge 3.00 EA 2350 YIELD 7-C9393ANRF K550/K550dtn/K550dtwn 88x1 Yellow Cartridge 3.00 EA 1.00 10.99 10.99 1210 YIELD 7-C9392ANRF K550/K550dtn/K550dtwn 88x1 Magenta Cartridg 3.00 EA 2.00 10.99 21.98 e 1210 YIELD 7-C9391ANRF.. K550/K550dtn/K550dtwn 88x1 Cyan Cartridge 1 3.00 EA 3.00 10.99 32.97 210 YIELD ICCRECYCLEBIN BREAST CANCER CTG RECYCLE BIN 1.00 EA PICK UP FULL BIN DELIVER MONDAY 4/7 - V 3baCO Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal: 65.94 MAIL PAYMENT TO: Shipping & Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226-6292 Total Sales Tax: 0.00 Net Terms Total. 65.94 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must s ow-, kind d of serficeits,where perforper med, dcates service rendered, by rate whom, rates per day, number of hours, r Payee Purchase Order No. Terms 146000 1 C C Business Products P.O. Box 26058 Indianapolis, IN 46226-6292 Invoice Invoice Description ;7 ;77 Amount Date Number (or note attached invoice(s) or bill(s)) 65.94 8 $ 4/7/14 S1635399 Ink cartridges 378 $ 65.94 4/7/14 S1635470 Ink cartridges Total $ 131.88 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Voucher No. Warrant No. 146000 1 C C Business Products Allowed 20 P.O. Box 26058 Indianapolis, IN 46226-6292 In Sum of$ $ 131.88 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1125 S1635399 4230200 $ 65.94 1 hereby certify that the attached invoice(s), or 1125 S1635470 4230200 $ 65.94 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 17-Apr 2014 Signature $ 131.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund